

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,073 | 2,740 | 3,282 | 3,568 | 4,376 | 4,856 | |
COGS | 1,317 | 1,675 | 2,059 | 2,218 | 3,142 | 3,451 | |
Gross Profit | 756 | 1,065 | 1,223 | 1,350 | 1,234 | 1,405 | |
Operating Expenses & Income | |||||||
Operating Income | 446 | 654 | 775 | 870 | 670 | 702 | |
Total Operating Expenses | 310 | 411 | 448 | 480 | 564 | 703 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 731.5 | 410.1 | 444.1 | 480 | 753 | 671 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86) | (122) | (224) | (260) | (416) | (522) | |
Interest Income | 86.3 | 122 | 224 | 260 | 416 | 268 | |
Income Tax Expense | 67 | 104 | 100 | 80 | - | (3) | |
Net Income | |||||||
Net Income | 224 | 330 | 347 | 211 | 1 | 49 | |
Supplemental | |||||||
EBIT | 378 | 559 | 663 | 743 | 417 | 578 | |
EBITDA | 446 | 654 | 775 | 870 | 1,497 | 1,115 | |